Microsoft Knowledge Base Archive

This article applies to Microsoft Dynamics NAV 2018 for all countries and all language locales.

Overview

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2018, see released cumulative updates for Microsoft Dynamics NAV 2018. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2018.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID	Title
272711	The SQL connection for the NAV Windows client incorrectly times out after successfully completing an automated test.
284823	The icon size on the Customization page is sometimes not available.
291252	Approval email messages are not sent because the company name contains special characters.
292606	"Message: (PrincipalOperationException): While trying to retrieve the authorization groups, an error (5) occurred" error message is displayed when task schedule does not work.
293471	The Sender Event Publisher is included on the pages but does not work if part of an extension displays an incorrect ErrorSenderParameter type.
295545	The ShowMandatory property is supported with AL Language.
285799	The web client lowercases the reply URL when you use AAD authentication.
287701	License changes are required. Ranges are from 70000000 to 75000000 and 80000 to 99000.
290575	An error is displayed when you try to connect to a local server (http://Localhost) by using the Dynamics NAV Universal App.
290804	"System-ArgumentNullException" error message is displayed when you start debugging.
293145	Missing dependency blocks builds of the Dynamics NAV Android app.
295553	The instance name is case-sensitive when you connect to Dynamics NAV from mobile apps.
296372	There is a permission exception in the SOAP calls with indirect permissions.
296507	An error is displayed in Microsoft Azure when you move a tenant between application services of the same version.

Application hotfixes

ID	Title	Functional Area	Changed Objects
294844	The UserID field on a Job Queue Entry record displays user credentials that are not the same as those being used to execute the job.	Administration	TAB 472
295201	"The CAL Test Enabled Codeunit already exists" error message is displayed when you run the CALTestManagement.EnableTestToRun command.	Administration	COD 130401
295894	An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function.	Cash Management	TAB 1224
292657	If you post sales invoice prices that include VAT, the exported PEPPOL 2.1 file contains incorrect data.	Finance	COD 1605
292693	The values are incorrect when the Account Schedule KPI Web Service page is filtered by the Period field.	Finance	TAB 135
293575	The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.	Finance	COD 12
294747	No error message is displayed if you post a purchase invoice created by an incoming document with a currency code that equals the LCY code.	Finance	TAB 38
295665	The Verify VAT Registration No. function is not available when no record exists for the Country code in the VAT Registration Log table.	Finance	COD 249
295789	"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you try to setup HMRC VAT.	Finance	TAB 1140
296650	An incorrect date expression (DateTime) is created in Microsoft Excel when you export a budget.	Finance	COD 10 REP 82
295885	The Default Depreciation Book field cannot be changed on the Fixed Asset Depreciation Books page.	Fixed Assets	TAB 5612
292512	A direct transfer cannot be stopped when you enabled it by mistake.	Inventory	PAG 5740 TAB 5740 TAB 5741
293450	Transfer order lines are not updated when an item is renamed.	Inventory	TAB 27 TAB 5741
294819	The Appl.-Entry to Adjust field is incorrect, so applied outbound entries are not cost adjusted for a FIFO item.	Inventory	COD 5895
295001	"You do not have the following permissions on TableData Item Ledger Entry: Modify" error message is displayed when you run the Adjust Cost - Item Entries action with a customer license.	Inventory	TAB 32
296293	An issue downgrades in item attributes.	Inventory	TAB 7501 TAB 7504
291307	An operation is scheduled to finish after the last operation when you refresh a production order for which a send-ahead quantity is defined.	Manufacturing	COD 99000774 COD 99000810
291661	No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized.	Manufacturing	PAG 99000817 PAG 99000863 TAB 99000830 TAB 5409
293010	"Nothing to handle" error message is displayed when you create an inventory pick and the inventory exists.	Manufacturing	TAB 5406
293302	The total quantity on the Reserve page is not consistent with an item tracking defined for a production component.	Manufacturing	COD 99000845 TAB 5741 TAB 900
288949	There is a performance issue when you create interactions.	Marketing	COD 5054 COD 9650 COD 9651 TAB 5077 COD 5068
295930	The city is updated incorrectly when you create a new Ship To Address field.	Marketing	PAG 300
295818	Error in the Copy & Paste tooltip in the German version.	Purchase	PAG 26 PAG 27 PAG 97 PAG 98
290182	"There are availability warnings on one or more lines" error message is displayed when you refresh an availability calculation on the Item Tracking Lines page where there is an actual availability.	Sales	COD 6501 TAB 32 PAG 6510
290653	A pro forma invoice always comes from the G/L Setup report instead of the Currency report.	Sales	REP 1302
291268	An unexpected warning displays on the Payment Discount Tolerance page.	Sales	TAB 81
291645	Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order.	Sales	TAB 37 TAB 39
292334	The Customer - Balance To Date report and Vendor - Balance To Date report show empty lines.	Sales	REP 121 REP 321
292658	The shipment date is calculated by using the customer calendar when you validate the Planned Delivery Date field on the Sales Order page.	Sales	COD 7600 PAG 7600 TAB 37
293080	The Completely Shipped Not Invoiced page displays a sales order that is fully invoiced.	Sales	PAG 9006
293225	"You do not have the following permissions on TableData Reservation Entry: Delete" error message is displayed when a user who has permission to create quotes or orders cannot change the VAT Business Posting Group field because that will delete and recreate the lines.	Sales	COD 99000832 TAB 36
293452	"The Item Ledger Entry does not exist" error message is displayed when you open the Item Tracking Lines page from a posted sales invoice.	Sales	COD 6503
294439	"The Sales Line does not exist" error message is displayed when you validate the quantity on the Sales Quote page.	Sales	TAB 37 TAB 39
294615	The Posted Sales Invoice and Customer Statistics reports do not recognize costs for service items.	Sales	COD 5836 PAG 151 PAG 397 PAG 398
293158	The Unrealized VAT Purchase Account page displays a credit balance although the payment was posted.	VAT/Sales Tax/Intrastat	COD 12 TAB 21 TAB 25
292483	"Nothing to Handle. The quantity to be picked is not in Inventory yet. You must first post the supply from which the source document" error message is displayed when you create a warehouse pick from a warehouse shipment that has the Qty. to Ship field filled in.	Warehouse	COD 5775
295867	The warehouse shipment is not created after you undo a shipment.	Warehouse	COD 7320

Local application hotfixes

APAC

ID	Title	Functional Area	Changed Objects
296919	Income statements do not display a credit amount or negative values in the APAC version.	Finance	REP 28025

CH-Switzerland

ID	Title	Functional Area	Changed Objects
292735	The Adjust Exchange Rates function for the Adjust VAT Exch. Rate field displays confusing results in the Swiss version.	Finance	REP 595
293214	Currency Exchange Rate Service does not work correctly for the VAT Exch. Rate Amount and Relational VAT Exch. Rate Amt. fields in the Swiss version.	Finance	COD 1280
297470	The VAT entry is missing on the Payment Disc. Tolerance page in the Swiss version.	Finance	COD 12

DACH

ID	Title	Functional Area	Changed Objects
295773	Incorrect values in the file if you use the Make Diskette function and supplementary units are marked in the Intrastat Journal in the DACH version.	Finance	REP 11106

DE-Germany

ID	Title	Functional Area	Changed Objects
296695	Incorrect items and incorrect translations are in the Periodic activities or VAT menu in the German version.	Finance	MEN 1030

ES-Spain

ID	Title	Functional Area	Changed Objects
292523	An SII entry that is marked as accepted does not differ from the one that is accepted by the system in the Spanish version.	Finance	COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81
295056	If you have positive and negative lines in a sales document with equivalent charges, the VAT amount is calculated incorrectly in the Spanish version.	Finance	TAB 290
293326	"The transaction cannot be completed because it will cause inconsistencies in the G/L table" error message is displayed if you apply a credit memo and a bill with the same amount and currencies in the Spanish version.	Sales	COD 12
294113	The IDType field does not contain a description and it is not added to posted documents for SII in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750 COD 10756 PAG 10752 PAG 132 PAG 138 PAG 253 PAG 254 PAG 255 TAB 10750 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 25 TAB 5992 TAB 5994 TAB 21 TAB 36 TAB 38 TAB 5900 TAB 81
294160	"Codigo[4120]. El XML no cumple el esquema. Falta informar campo obligatorio: DesgloseFactura." error message is displayed if you send SII a credit memo with only one line that is a service in the Spanish version.	VAT/Sales Tax/Intrastat	COD 10750

IT-Italy

ID	Title	Functional Area	Changed Objects
294601	The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
294816	The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.	Finance	REP 593
294914	If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179 PAG 42 PAG 43 PAG 44 PAG 5900 PAG 5933 PAG 5935 TAB 112 TAB 114 TAB 12186 TAB 36 TAB 5900 TAB 5992 TAB 5994
295044	If you cancel a description line in a sales invoice that is originated from an order, when you try to export the E-invoicing .XML file an error is displayed in the Italian version.	Finance	COD 12179
295768	If you insert a discount amount on a sales invoice, the E-invoicing .XML file should report the discount amount in the DettaglioLinee block in the Italian version.	Finance	COD 12179
295876	Empty tags are exported in the E-invoicing .XML file in the Italian version.	Finance	COD 12179
296019	The Company's Name field is missing in the VAT exemption document and exported file in the Italian version.	Finance	COD 12134 REP 12194

NA-North America

ID	Title	Functional Area	Changed Objects
292429	The G/L freight expense line is added to the sales order line when the Order Shipping page is posted with a freight amount and an out-of-stock warning occurs to block the shipment posting. The result is duplicated in the G/L freight expense lines on the Order Shipping page in the North American version.	Sales	TAB 37

NO-Norway

ID	Title	Functional Area	Changed Objects
294045	A reverse charge VAT and 0% proportional deductible VAT transaction do not appear correctly in the Trade Settlement report in the Norwegian version.	Finance	REP 10618
293803	Incorrect G/L entries are posted after the Calc. and Post VAT Settlement in a period with reverse charges and Prop. deduction VAT involved in the Norwegian version.	VAT/Sales Tax/Intrastat	REP 20

RU-Russia

ID	Title	Functional Area	Changed Objects
295847	The Sales Corrective Credit Memo does not get the Corr. Doc. Lines process when Red Storno is set to Yes in the Russian version.	Finance	COD 12422
295853	"The length of the string is 35, but it must be less than or equal to 20 characters” error message is displayed when you use the Post Application option in the Russian version.	Finance	PAG 579

Local regulatory features

ES-Spain

ID	Title	Functional Area	Changed Objects
295714	Use the same External Doc. Number field across the fiscal years in the Spanish version.	Financial Management	COD 12 COD 1312 COD 90 REP 2 REP 317 REP 402 REP 412 TAB 38 PAG 460 TAB 312 COD 10760

FR-France

ID	Title	Functional Area	Changed Objects
294195	The tax audit should be enhanced to fit the administration demands in the French version.	Finance	TAB15 TAB379 TAB380 PAG17 COD10880 COD10881 REP595 REP10885

UK-United Kingdom

ID	Title	Functional Area	Changed Objects
294363	There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.	Financial Management	COD 10530 COD 10532 COD 10537 TAB 10535

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Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Cumulative update CU 14 for Microsoft Dynamics NAV 2018

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:

Country	Hotfix package
AT - Austria	Download the CU 14 NAV 2018 AT package
AU - Australia	Download the CU 14 NAV 2018 AU package
BE - Belgium	Download the CU 14 NAV 2018 BE package
CH - Switzerland	Download the CU 14 NAV 2018 CH package
CZ- Czech	Download the CU 14 NAV 2018 CZ package
DE - Germany	Download the CU 14 NAV 2018 DE package
DK - Denmark	Download the CU 14 NAV 2018 DK package
ES - Spain	Download the CU 14 NAV 2018 ES package
FI - Finland	Download the CU 14 NAV 2018 FI package
FR - France	Download the CU 14 NAV 2018 FR package
IS - Iceland	Download the CU 14 NAV 2018 IS package
IT - Italy	Download the CU 14 NAV 2018 IT package
NA - North America	Download the CU 14 NAV 2018 NA package
NL - Netherlands	Download the CU 14 NAV 2018 NL package
NO - Norway	Download the CU 14 NAV 2018 NO package
NZ - New Zealand	Download the CU 14 NAV 2018 NZ package
RU - Russia	Download the CU 14 NAV 2018 RU package
SE - Sweden	Download the CU 14 NAV 2018 SE package
UK - United Kingdom	Download the CU 14 NAV 2018 UK package
All other countries	Download the CU 14 NAV 2018 W1 package